Skip to content
PJavna PotrošnjaPula

All payments

Every payment from the city budget, newest first. Filter by period or type of expense, or search for a recipient.

Construction and investmentDay-to-day operationsSupport to citizensSubsidies and incentivesTransfers to institutionsStaffDonations and otherLoans and financial costs
Administration and general servicesPublic order and safetyEconomy and transportEnvironmentHousing and community amenitiesHealthCulture, sport and recreationEducationSocial protection
Recipient: Certitudo Partner D.O.O.Clear filters

4 payments · total €717.00

Download CSV (up to 5,000 rows) ↓

Friday, 15 May 2026

1 payment · €223

Certitudo Partner D.O.O.

€223.00

Ur 224-2026 smještaj za eduk.

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
CERTITUDO PARTNER D.O.O.

Wednesday, 2 April 2025

1 payment · €150

Certitudo Partner D.O.O.

€150.00

Ur 130 kotizacija ravna telj upravlj.kriznim situacijama

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula
CERTITUDO PARTNER D.O.O.

Friday, 29 November 2024

1 payment · €194

Certitudo Partner D.O.O.

€194.00

Ur 579 tr sl puta loret ta morosin

Other operating costsSocial protectionDnevni centar za rehabilitaciju veruda pula
CERTITUDO PARTNER D.O.O.

Wednesday, 30 October 2024

1 payment · €150

Certitudo Partner D.O.O.

€150.00

Ur 556 konferencija rav natelja

Staff travel and trainingSocial protectionDnevni centar za rehabilitaciju veruda pula
CERTITUDO PARTNER D.O.O.

That's everything